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PROFORMA INVOICE
Messrs ENGINEERING WORLD FOR CONSULTATION Invoice No.: NV09011
AND MAINTENQNCE SERVICE Invoice Date: May,29,2020
Address TIAZ CITY,YEMEN Purchase Order No.: YE1802/001/001
Port of Loading: SHANGHAI, CHINA
Port of Discharge:
Payment Terms: BY USD IN ADVANCE
TOTAL 1,274.00
REMARK:
1. All goods will be made as per the specifications we confirmed.
2. Package: Standard Export Package.
3. Partial Shipment not Allowed and Transshipment Allowed.
4. Payment: Total=USD1274paid in advance when order approved.
5. Delivery date: Within 10-15 days upon the receipt of your payment.
6. Insurance: To be covered by the seller after shipment.